financial manager
Feed
مجموع سنوات الخبرة :25 years, 3 أشهر
Reports, and develop strategies and plans for the long-term financial issues.
Responsible providing and interpreting financial information
Monitoring and interpreting cash flows and predicting future trends
Analyzing change and advising accordingly
Formulating strategic and long-term business plans
Developing financial management mechanisms that minimize financial risk
Conducting reviews and evaluations for cost-reduction opportunities
Managing financial accounting, monitoring and reporting systems
Liaising with auditors to ensure annual monitoring is carried out
Developing external relationships with appropriate contacts,
Producing accurate financial reports to specific deadlines
Managing budgets
Supervising staff
Keeping abreast of changes in financial regulations and legislation
Plan, implement and oversee overall accounting strategy
Regularly produce financial reports or statements
Adhere to proper accounting methods, policies and principles
Encourage other employees to adhere to standards
Perform and oversee annual audits
Developing and administering human resources plans and procedures that relate to company personnel
Planning, organizing, and controlling the activities and actions of the HR department
Contributing to the development of HR department goals, objectives, and systems.
Implementing and revising a company’s compensation program
Creating and revising job descriptions
Conducting annual salary surveys
Developing, analyzing, and updating the company’s salary budget
Developing, analyzing and updating the company’s evaluation program
Developing, revising, and recommending personnel policies and procedures
Performing benefits administration
Maintaining affirmative action programs
Overseeing exit interviews
Maintaining company directory and other organizational charts
Recommending new policies, approaches, and procedures
Plan, implement and oversee overall accounting strategy
Oversee accounting daily operations
Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
Monitor and analyses accounting data • Set up and monitor accounting KPIs
Regularly produce financial reports or statements
Adhere to proper accounting methods, policies and principles
Encourage other employees to adhere to standards
Perform and oversee annual audits
Meet financial accounting objectives
Presenting a monthly report to the board members
•Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
•Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
•Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
•Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
•Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
•Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
•Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
•Prepare tax schedules and coordinate tax workpapers for tax group.
•Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.
•Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.
•Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
•Special projects as needed
•Analyzing the B.L & income statement actual & budget.
•Evaluating the raw material suppliers to decide the profitable one.
•Review of monthly salaries for the group.
•Audit of suppliers accounts.
•Review expenses and make sure it is within the budget department.
Maintaining and reconciling balance sheet, and assisting account payable/receivable team
•Updating accounting charts and defining bookkeeping procedures
•Summarizing financial status of clients by collecting data, analyzing balance sheet, P/L account, and other financial statements
•Ensuring year-end processing of financial reports including tax documentation for 500+ clients and suppliers is completed properly
•Collaborating with auditors for quarterly and annual audits, and preparing financial reports
•Leading a team of 9 accounting personnel to perform various accounting duties by following company's policies and procedures
in
in